AB S.A. integration: catalog and stock without manual work
Import the AB S.A. wholesaler offer into a single NavyFlame warehouse. Products, photos and stock update themselves, and you handle orders from many channels in one panel, together with automatic documents and courier labels.
- 28 days free
- Set up in 5 minutes
- Cancel whenever you want
Catalog in one warehouse
Products from the AB S.A. wholesaler land in the shared NavyFlame warehouse together with names, descriptions, photos and categories. No more copying files or keeping the offer in a spreadsheet.
Stock updates itself
After every file update we refresh product availability, so you only sell what the wholesaler actually has. Fewer returns and cancellations caused by missing goods.
Automatic documents
Invoices and receipts for orders from your channels are issued automatically in the connected accounting system, under rules you set once.
Courier labels from the panel
Shipments and labels for InPost, DHL, DPD and other carriers are created straight from the order card, with the tracking number kept on the order.
Reports across all channels
Sales based on AB S.A. products flows into shared reports: revenue, bestsellers and margin from all channels in one place.
Secure data fetching
We fetch the offer file from the address you provide over an encrypted connection. Access data stays encrypted and is never shared with anyone.
How do I connect the AB S.A. wholesaler?
Get access to the AB S.A. offer file
AB S.A. is the largest Polish distributor of IT and electronics. You download the AB Connect feed file from the distributor account at b2b.ab.pl, and NavyFlame connects to it with your access token.
Point NavyFlame to the file
Under Integrations pick AB S.A., paste the XML file address and save. We detect the feed structure automatically and you can fix field mapping in a simple form.
Check the first import
Run the import and see the products in your warehouse: names, photos, categories and stock. Everything can be fixed in one place, without code.
Sell on many channels
Link products to listings on Allegro, marketplaces and your online shop. You handle orders from one panel, while documents and labels are created automatically.
Invoicing in your own accounting system
Once a Polish accounting provider and invoicing rules are enabled, paid orders from AB S.A. can create supported documents. Check tax ID and VAT handling with the provider; no document is issued without a configured integration.
Frequently asked questions
All you need is the offer file: AB S.A. is the largest Polish distributor of IT and electronics. You download the AB Connect feed file from the distributor account at b2b.ab.pl, and NavyFlame connects to it with your access token. Under Integrations pick AB S.A., paste the data and save. The first import builds the catalog in the warehouse and further runs refresh the stock.
Yes. After every feed fetch we refresh stock from AB, so products sell on without offering goods the distributor does not have.
On the NavyFlame side you only pay for your plan, from 99,99 PLN net per month, with no product or order limits. The terms of cooperation with the AB S.A. wholesaler are settled directly with them; NavyFlame charges no import commission.
On every channel you connect to NavyFlame: Allegro, marketplaces, an online shop or manual sales. Orders from all channels land in one panel.
No. NavyFlame runs the warehouse, documents and shipping, while ordering from the wholesaler follows your arrangements with AB S.A.. The panel watches the stock, so you will not sell goods that are not there.
The AB S.A. catalog in your warehouse
Connect AB S.A. to NavyFlame and sell on many channels without manual stock updates.
- 28 days free
- Cancel whenever you want